Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | OWN/2020-21/R/15 | 900 | 29/10/2020 | OWN/2020-21/P/36 | 1,450 | 05/10/2020 | OWN/2020-21/C/8 | 8,200 | ||||||
05/10/2020 | OWN/2020-21/R/16 | 6,300 | 29/10/2020 | OWN/2020-21/P/37 | 8,000 | 05/10/2020 | OWN/2020-21/C/9 | 11,588 | ||||||
05/10/2020 | OWN/2020-21/R/17 | 1,000 | 29/10/2020 | OWN/2020-21/P/38 | 1,380 | 26/10/2020 | OWN/2020-21/C/10 | 4,650 | ||||||
05/10/2020 | OWN/2020-21/R/18 | 9,804 | 29/10/2020 | OWN/2020-21/P/39 | 1,210 | 26/10/2020 | OWN/2020-21/C/11 | 8,123 | ||||||
05/10/2020 | OWN/2020-21/R/19 | 1,710 | 29/10/2020 | OWN/2020-21/P/40 | 300 | |||||||||
05/10/2020 | OWN/2020-21/R/20 | 74 | 29/10/2020 | OWN/2020-21/P/41 | 1,000 | |||||||||
16/10/2020 | XVFC/2020-21/R/1 | 384,840 | 29/10/2020 | OWN/2020-21/P/42 | 1,000 | |||||||||
26/10/2020 | OWN/2020-21/R/21 | 600 | 29/10/2020 | OWN/2020-21/P/43 | 1,000 | |||||||||
26/10/2020 | OWN/2020-21/R/22 | 4,050 | ||||||||||||
26/10/2020 | OWN/2020-21/R/23 | 7,080 | ||||||||||||
26/10/2020 | OWN/2020-21/R/24 | 990 | ||||||||||||
26/10/2020 | OWN/2020-21/R/25 | 53 | ||||||||||||
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